Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting.
Date:
Jul 7, 2014 to Jul 9, 2014
Destination:
Yellowknife, NT
Reference Number:
TR-2014-Q2-00011
Costs
| Airfare | $996.46 |
| Lodging | $166.95 |
| Meals and Incidentals | $215.05 |
| Other Expenses | $0.00 |
| Other Transportation | $103.00 |
| Total | $1,481.46 |